Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$484,209
Contributions
50%
Government Grants
48%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$540,994
Salaries & Benefits
44%
Fees to Service Providers
37%
Other
13%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$372,726
$240,085
-36%
Government Grants
$183,400
$230,480
+26%
Fundraising Events
$0
$0
-
Program Services
$11,723
$2,750
-77%
Membership Dues
$0
$0
-
Investments
$0
$10,894
-
Other
$0
$0
-
Total Revenues
$567,849
$484,209
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,842
$235,423
+25%
Fees to Service Providers
$173,720
$202,536
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,275
$30,532
+44%
Interest
$0
$0
-
Depreciation
$346
$0
-100%
Other
$171,670
$72,503
-58%
Total Expenses
$555,853
$540,994
-3%
Net income
2023
2024
Change
Net income
+$11,996
-$56,785
-573%
Functional Expenses
Summary
2023
2024
Change
Program
$503,296
$479,575
-5%
Admin
$29,202
$38,400
+31%
Fundraising
$23,355
$23,019
-1%
Total Expenses
$555,853
$540,994
-3%